Details

InvoiceHeader
Date
21/08/2017 12:00:00 AM
No
18324
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 21,114.00 1,332.20 188.52 12,000.00 7,593.28 Details | Delete
PR tablet - Lovibond - LP - 2 350.00000 7,389.90 466.27 65.98 3,150.00 3,707.65 Details | Delete
Total 28,503.90 1,798.47 254.50 15,150.00 11,300.93
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18324 28503.90
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